Property, Plant & Equipment
2,084 GBP2024-03-31
Fixed Assets
2,084 GBP2024-03-31
Cash at bank and in hand
1 GBP2024-03-31
Creditors
Current
29,884 GBP2025-03-31
29,364 GBP2024-03-31
Net Current Assets/Liabilities
-29,884 GBP2025-03-31
-29,363 GBP2024-03-31
Total Assets Less Current Liabilities
-29,884 GBP2025-03-31
-27,279 GBP2024-03-31
Net Assets/Liabilities
-29,884 GBP2025-03-31
-27,800 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-29,886 GBP2025-03-31
-27,802 GBP2024-03-31
Equity
-29,884 GBP2025-03-31
-27,800 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,009 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-7,009 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,009 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,595 GBP2024-03-31
Computers
2,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,684 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,595 GBP2024-04-01 ~ 2025-03-31
Computers
-2,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,434 GBP2024-03-31
Computers
1,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,600 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,434 GBP2024-04-01 ~ 2025-03-31
Computers
-1,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,161 GBP2024-03-31
Computers
923 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
91 GBP2024-03-31
Trade Creditors/Trade Payables
Current
570 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-355 GBP2024-03-31
Other Creditors
Current
29,884 GBP2025-03-31
29,058 GBP2024-03-31